Southern Operating And Maintenance Eng Apprenticeship & Training Tr
- Assets
- $4.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Las Vegas, NV
- Founding
- 04/1987
- Data as of
- 05/2022
- EIN
- 23-7087573
Organization Overview
Southern Operating And Maintenance Eng Apprenticeship & Training Tr is located in Las Vegas, NV. The organization was established in 1987. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 05/2022, Southern Operating And Maintenance Eng Apprenticeship & Training Tr employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Operating And Maintenance Eng Apprenticeship & Training Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Southern Operating And Maintenance Eng Apprenticeship & Training Tr generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.4m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TRAINING ORGANIZATION TO PROVIDE QUALIFIED INSTRUCTORS, BOOKS, MATERIALS, EQUIPMENT, AIDS AND FACILITIES FOR TRAINING ELIGIBLE APPRENTICES AND JOURNEY MEN AND WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom O'mahar Chair Person | Trustee | 1 | $0 |
Edward Curly Executive Di | Trustee | 1 | $0 |
Robert Bruna Secretary Tr | Trustee | 1 | $0 |
Joan Kane Trustee | Trustee | 1 | $0 |
John Turkich Trustee | Trustee | 1 | $0 |
Richard Lile Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,509,645 |
| Investment income | $78,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,730 |
| Net Gain/Loss on Asset Sales | $20,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,692,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $597,200 |
| Pension plan accruals and contributions | $178,976 |
| Other employee benefits | $119,546 |
| Payroll taxes | $49,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,527 |
| Fees for services: Accounting | $38,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,909 |
| Travel | $4,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,945 |
| Insurance | $25,765 |
| All other expenses | $6,200 |
| Total functional expenses | $1,354,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,637,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,772 |
| Prepaid expenses and deferred charges | $8,447 |
| Net Land, buildings, and equipment | $495,091 |
| Investments—publicly traded securities | $2,313,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,600,014 |
| Accounts payable and accrued expenses | $67,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,690 |
| Net assets without donor restrictions | $4,532,324 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,600,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carpenters Apprenticeship And Training Tr Fund For No Calif Oakland, CA | $171,540,821 | $34,465,200 |
Apprentice & Journeyman Trg Tr Fund Of So Ca Plmg Htg & Piping Indus Van Nuys, CA | $88,595,623 | $30,355,714 |
San Jose Conservation Corps San Jose, CA | $19,791,055 | $20,498,462 |
Ubc National Job Corps Training Fund Inc Las Vegas, NV | $4,409,802 | $17,106,276 |
Operating Engineers And Participating Employers Pre-Appren Alameda, CA | $54,508,711 | $21,288,899 |
Tehama County Opportunity Center Inc Red Bluff, CA | $4,972,535 | $13,091,627 |
Los Angeles Electrical Joint Apprenticeship & Educational Train City of Commerce, CA | $32,592,862 | $16,750,183 |
Downtown Streets Inc San Jose, CA | $3,579,891 | $11,604,871 |
Sheet Metal Workers 104 & Bay Area Industry Training Fund Livermore, CA | $46,216,539 | $11,273,871 |
Apprenticeship & Training Trust Fund Ua Local 342 Concord, CA | $41,675,509 | $8,305,239 |
Northwest Youth Corps Eugene, OR | $6,403,565 | $10,014,381 |
Uaw-Labor Employment And Training Corporation Cerritos, CA | $10,535,605 | $8,720,083 |